Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 1,237,865 | 20/09/2023 | XVFC/2023-24/P/8 | Expenditures | 404,000 | |||||||
20/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 825,243 | 25/09/2023 | XVFC/2023-24/P/10 | Expenditures | 28,100 | |||||||
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,237,865 | 25/09/2023 | XVFC/2023-24/P/11 | Expenditures | 26,400 | |||||||
26/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 825,243 | 25/09/2023 | XVFC/2023-24/P/12 | Expenditures | 475,000 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/9 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:11:32 AM. |